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MHGC Company Financials

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*Delayed - data as of May 24, 2013 15:52 ET 
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$25,261 $27,073 $16,364 $14,397
Short-Term Investments
$0 $29,469 $0 $0
Net Receivables
$93,240 $101,104 $98,406 $97,044
Inventory
$0 $0 $0 $0
Other Current Assets
$61,703 $8,691 $7,594 $6,876
Total Current Assets
$180,204 $166,337 $122,364 $118,317
Long-Term Assets
Long-Term Investments
$11,017 $11,178 $11,630 $13,009
Fixed Assets
$317,990 $303,689 $304,233 $301,399
Goodwill
$42,957 $66,572 $66,572 $66,572
Intangible Assets
$0 $0 $0 $0
Other Assets
$31,454 $43,379 $72,224 $46,567
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$583,622 $591,155 $577,023 $545,864
Current Liabilities
Accounts Payable
$32,726 $34,627 $39,133 $33,750
Short-Term Debt / Current Portion of Long-Term Debt
$502,328 $538,143 $504,603 $463,385
Other Current Liabilities
$196,775 $155,702 $158,479 $158,797
Total Current Liabilities
$731,829 $728,472 $702,215 $655,932
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$0 $0 $0 $0
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$6,321 $6,053 $6,395 $6,123
Minority Interest
$5,719 $6,066 $6,419 $6,945
Total Liabilities
$737,548 $734,538 $708,634 $662,877
Stock Holders Equity
Common Stocks
$363 $363 $363 $363
Capital Surplus
$264,782 $265,014 $281,983 $282,696
Retained Earnings
($425,987) ($413,601) ($400,289) ($383,683)
Treasury Stock
($58,093) ($58,917) ($76,804) ($78,319)
Other Equity
($38) ($50) ($39) ($44)
Total Equity
($160,247) ($149,436) ($138,006) ($123,136)
Total Liabilities & Equity
$577,301 $585,102 $570,628 $539,741

See also: Company Financials data entry page